Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2011

Supplemental Cash Flow Information

Supplemental Cash Flow Information

(20) Supplemental Cash Flow Information

	Year Ended December 31,
	2011			2010			2009
	(in thousands)
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	348,455		$	282,750		$	291,936
Taxes paid		1,710			1,765			2,280
Capitalized interest		26,402			21,664			25,917
Supplemental schedule of non-cash investing activities:
Loan received upon real estate disposition		—			21,519			1,001
Accrued construction costs		11,525			3,558			3,253
Settlement of loans receivable as consideration for the HCR ManorCare Acquisition		1,990,406			—			—
Supplemental schedule of non-cash financing activities:
Secured debt obtained in purchase of participation in secured loan receivable		—			—			425,042
Restricted stock issued		—			224			305
Vesting of restricted stock units		228			276			194
Cancellation of restricted stock		35			52			53
Conversion of non-managing member units into common stock		3,456			6,135			23,045
Non-managing member units issued in connection with acquisitions		—			9,267			—
Mortgages included in the consolidation of HCP Ventures II		635,182			—			—
Mortgages assumed with real estate acquisitions		57,869			30,299			—
Unrealized gains (losses), net on available for sale securities and derivatives designated as cash flow hedges		(9,763	)		(59	)		82,995

        See additional information regarding supplemental non-cash financing activities related to of the HCR ManorCare Acquisition in Notes 3 and 7 and HCP Ventures II purchase in Note 8.